Type Of Transaction |
Expenditures
|
Activity Code |
13961007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,339 |
Particulars |
Ramprit k ghar se dakshin sanjai k baans tak nali and sokhta nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313475060
|
DILEEP |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313475060
|
RAJINDRA YADAV B K O |
38,642 |
PFMS
|
Account Type:Bank
Account No.:50313475060
|
MANOJ |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313475060
|
TARA ENTERPRISES |
37,997 |
PFMS
|
Account Type:Bank
Account No.:50313475060
|
RANJU DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50313475060
|
FULBADHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313475060
|
RMAKANT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50313475060
|
RANJAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50313475060
|
STYJEET |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50313475060
|
RUNA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50313475060
|
BSHISHTHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50313475060
|
CHNDARBHAN |
1,400 |